Student Body Vice President for Finance Budget
FY2010 (July 1, 2009 - June 30, 2010)
Formerly known as Student Body Treasurer, the Student Body Vice President for Finance acts as the financial representative for the entire undergraduate and graduate student population at Carnegie Mellon. By chairing the Joint Funding Committee (JFC), the SBVPF oversees the budget allocation process for all CoSO-recognized student organizations to enhance the overall student experience. The Student Body Vice President for Finance is elected by the entire student population in late spring.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,750.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,750.00 |
| Recommended | |
|---|---|
| Expenditures | $8,950.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $8,950.00 |
| Final | |
|---|---|
| Expenditures | $8,950.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $8,950.00 |
| FY10 Starting Balance | $8,950.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Food |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Delta Tau Delta Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 |
Kappa Delta Rho Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Sigma Tau Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 |
Alpha Epsilon Pi Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Sigma Nu Booth |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Theta Xi Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 |
Beta Theta Pi Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 |
Kappa Kappa Gamma Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 |
Delta Delta Delta Booth |
| Sub-Total | $0.00 | $6,200.00 | $6,200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
Food for 24 JFC meetings with 11 people each |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Food and drink for JFC Info Sessions |
| Student Programs-Other Expense (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Executive assistant pay |
| Copying and Reproduction External (+) | $200.00 | $200.00 | $200.00 |
Photocopying budgets and spreadsheets for JFC |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 |
Pens, Paper, Markers, etc. |
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 |
Toner, printing paper |
| Sub-Total | $2,750.00 | $2,750.00 | $2,750.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $300.00 | $300.00 | $300.00 | Toner, printing paper |
| Copying and Reproduction External (+) | $200.00 | $200.00 | $200.00 | Photocopying budgets and spreadsheets for JFC |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Food |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Delta Tau Delta Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 | Kappa Delta Rho Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Sigma Tau Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 | Alpha Epsilon Pi Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Sigma Nu Booth |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Theta Xi Booth |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 | Beta Theta Pi Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $800.00 | $800.00 | Kappa Kappa Gamma Booth/Buggy |
| Non-capital Equipment (+) | $0.00 | $500.00 | $500.00 | Delta Delta Delta Booth |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 | Pens, Paper, Markers, etc. |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | Food for 24 JFC meetings with 11 people each |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Food and drink for JFC Info Sessions |
| Student Programs-Other Expense (+) | $1,500.00 | $1,500.00 | $1,500.00 | Executive assistant pay |
By Ocode
| Requested | |
|---|---|
| Computing Supplies | $300.00 |
| Copying and Reproduction External | $200.00 |
| Non-capital Equipment | $0.00 |
| Office Supplies | $100.00 |
| Refreshments | $650.00 |
| Student Programs-Other Expense | $1,500.00 |
| Recommended | |
|---|---|
| Computing Supplies | $300.00 |
| Copying and Reproduction External | $200.00 |
| Non-capital Equipment | $6,200.00 |
| Office Supplies | $100.00 |
| Refreshments | $650.00 |
| Student Programs-Other Expense | $1,500.00 |
| Final | |
|---|---|
| Computing Supplies | $300.00 |
| Copying and Reproduction External | $200.00 |
| Non-capital Equipment | $6,200.00 |
| Office Supplies | $100.00 |
| Refreshments | $650.00 |
| Student Programs-Other Expense | $1,500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,750.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $2,750.00 |
| Recommended | |
|---|---|
| Expenditures | $8,950.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $8,950.00 |
| Final | |
|---|---|
| Expenditures | $8,950.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $8,950.00 |
| FY10 Starting Balance | $8,950.00 |